Key Responsibilities
Accurately record and maintain day-to-day financial entries in the accounting system
Prepare and process Commercial Invoices in compliance with export documentation standards
Review and analyse contracts to identify financial implications, risks, and obligations
Perform costing checks to ensure pricing accuracy and cost control
Prepare, update, and maintain MIS reports for internal reporting and decision-making Eligibility Criteria
Qualification:
CA Intermediate / MBA Finance / M.Com Experience: 2+ years of relevant experience
Preferred Background:Prior experience in the export / import or international trade sector is strongly preferred Familiarity with export documentation such as commercial invoices, packing lists, bills of lading, and Letter of Credit (LC)
processes will be a robust advantage Experience in the Service Sector will also be considered favourably Key Skills Required Sound knowledge of financial accounting and bookkeeping Proficiency in commercial invoice preparation and export documentation Solid analytical ability for contract review and costing Experience in MIS reporting and data management Working knowledge of Tally / SAP / ERP systems Positive command over MS Excel (pivot tables, VLOOKUP, MIS formats) Attention to detail, accuracy, and ability to meet deadlines